﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2010v3.4">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2011-11-10T14:33:06-06:00</Timestamp>
    <TaxPeriodEndDate>2010-12-31</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>WEGNER CPA'S LLP</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>2110 LUANN LN</AddressLine1>
        <City>MADISON</City>
        <State>WI</State>
        <ZIPCode>537133098</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2010-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>391736091</EIN>
      <Name>
        <BusinessNameLine1>THE NEHEMIAH COMMUNITY DEVELOPMENT CORPORATION</BusinessNameLine1>
      </Name>
      <NameControl>NEHE</NameControl>
      <Phone>6082572453</Phone>
      <USAddress>
        <AddressLine1>655 W BADGER RD</AddressLine1>
        <City>MADISON</City>
        <State>WI</State>
        <ZIPCode>537132013</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>ALEXANDER GEE</Name>
      <Title>PRESIDENT</Title>
      <Phone>6082572453</Phone>
      <DateSigned>2011-11-01</DateSigned>
      <AuthorizeThirdParty>1</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>SCOTT HAUMERSEN CPA</Name>
      <Phone>6082744020</Phone>
    </Preparer>
    <TaxYear>2010</TaxYear>
    <BuildTS>2016-03-07 17:11:31Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="5">
    <IRS990 documentId="RetDoc1038000001" referenceDocumentId="RetDoc1044400001">
      <NameOfPrincipalOfficerPerson>ALEXANDER GEE</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>655 W BADGER RD</AddressLine1>
        <City>MADISON</City>
        <State>WI</State>
        <ZIPCode>537132013</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>267668</GrossReceipts>
      <GroupReturnForAffiliates>0</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>WWW.NEHEMIAH.ORG</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1996</YearFormation>
      <StateLegalDomicile>WI</StateLegalDomicile>
      <ActivityOrMissionDescription>THE NEHEMIAH COMMUNITY DEVELOPMENT CORPORATION IS A YOUTH AND FAMILY SERVICE ORGANIZATION PROVIDING SUMMER AND AFTER SCHOOL ACADEMIC PROGRAMS, YOUTH ENRICHMENT PROGRAMS, AND FAMILY DEVELOPMENT SERVICES. THESE PROGRAMS FOCUS ON FOSTERING HIGH SELF-EXPECTATIONS, ACADEMIC ACHIEVEMENT, AND ECONOMIC EMPOWERMENT AMONG HIGH-RISK, LOW INCOME YOUTH AND FAMILIES.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>6</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>5</NbrIndependentVotingMembers>
      <TotalNbrEmployees>10</TotalNbrEmployees>
      <TotalNbrVolunteers>101</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <NetUnrelatedBusinessTxblIncome>0</NetUnrelatedBusinessTxblIncome>
      <ContributionsGrantsPriorYear>0</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>265694</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>0</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>0</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>0</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>254</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>0</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>1720</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>0</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>267668</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsPriorYear>0</GrantsAndSimilarAmntsPriorYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersPriorYear>0</BenefitsPaidToMembersPriorYear>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>0</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>159054</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpPriorYear>0</TotalProfFundrsngExpPriorYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>11519</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>0</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>72771</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>0</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>231825</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>0</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>35843</RevenuesLessExpensesCY>
      <TotalAssetsBOY>74109</TotalAssetsBOY>
      <TotalAssetsEOY>108103</TotalAssetsEOY>
      <TotalLiabilitiesBOY>89079</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>87230</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>-14970</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>20873</NetAssetsOrFundBalancesEOY>
      <InfoInScheduleOPartIII>X</InfoInScheduleOPartIII>
      <MissionDescription>THE NEHEMIAH COMMUNITY DEVELOPMENT CORPORATION IS A YOUTH AND FAMILY SERVICE ORGANIZATION PROVIDING SUMMER AND AFTER SCHOOL ACADEMIC PROGRAMS, YOUTH ENRICHMENT PROGRAMS, AND FAMILY DEVELOPMENT SERVICES. THESE PROGRAMS FOCUS ON FOSTERING HIGH SELF-EXPECTATIONS, ACADEMIC ACHIEVEMENT, AND ECONOMIC EMPOWERMENT AMONG HIGH-RISK, LOW INCOME YOUTH AND FAMILIES.</MissionDescription>
      <SignificantNewProgramServices>0</SignificantNewProgramServices>
      <SignificantChange>0</SignificantChange>
      <Expense>77167</Expense>
      <Description>OUR CHILDREN AND YOUTH PROGRAMS FOCUSED ON AGE-APPROPRIATE LEADERSHIP DEVELOPMENT WITH SPECIAL ATTENTION GIVEN TO ACADEMIC AND SOCIAL ADVANCEMENT.</Description>
      <Activity2>
        <Expense>21396</Expense>
        <Description>OUR FAMILY AND COMMUNITY TRANFORMATIONAL SERVICES PROGRAM EMPHASIS IS TO FOCUS ON THE ENTIRE FAMILY (INCLUDING PARENTS) AND ADDRESS THE BROKENNESS FACING OUR FAMILIES. WE DEAL WITH ECONOMIC NEEDS, ACADEMIC SUCCESS, AND HELP THEM TO MAKE SPIRITUAL CONNECTIONS. OUR FAITH-BASED SERVICES ARE ESSENTIAL IN OUR COMMUNITY BECAUSE WE DEAL WITH CORE ISSUES AND USE BIBLICAL PRINCIPLES TO SEEK SOLUTIONS.</Description>
      </Activity2>
      <Activity3>
        <Expense>20312</Expense>
        <Description>OUR FAMILY PROGRAMS USED GROUP COACHING AND MENTORING TECHNIQUES TO HELP WITH COURSE-APPROPRIATE LEADERSHIP DEVELOPMENT WITH SPECIAL ATTENTION GIVEN TO PRACTICAL LIFE SKILLS.</Description>
      </Activity3>
      <ActivityOther>
        <Expense>48573</Expense>
      </ActivityOther>
      <TotalOfOtherProgramServiceExp>48573</TotalOfOtherProgramServiceExp>
      <TotalProgramServiceExpense>167448</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="RetDoc1039100001">1</DescribedIn501C3>
      <ScheduleBRequired referenceDocumentId="RetDoc1234500001">1</ScheduleBRequired>
      <PoliticalActivities>0</PoliticalActivities>
      <LobbyingActivities>0</LobbyingActivities>
      <DonorAdvisedFunds referenceDocumentId="RetDoc1040000001">0</DonorAdvisedFunds>
      <ConservationEasements referenceDocumentId="RetDoc1040000001">0</ConservationEasements>
      <CollectionsOfArt referenceDocumentId="RetDoc1040000001">0</CollectionsOfArt>
      <CreditCounseling referenceDocumentId="RetDoc1040000001">0</CreditCounseling>
      <TermOrPermanentEndowments referenceDocumentId="RetDoc1040000001">0</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="RetDoc1040000001">1</ReportLandBldgEquip>
      <ReportInvestOthSecurities referenceDocumentId="RetDoc1040000001">0</ReportInvestOthSecurities>
      <ReportProgRelInvest referenceDocumentId="RetDoc1040000001">0</ReportProgRelInvest>
      <ReportOtherAssets referenceDocumentId="RetDoc1040000001">0</ReportOtherAssets>
      <ReportOtherLiabilities referenceDocumentId="RetDoc1040000001">0</ReportOtherLiabilities>
      <ReportFin48Footnote referenceDocumentId="RetDoc1040000001">0</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="RetDoc1040000001">0</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId="RetDoc1040000001">1</ConsolidatedAuditFinancialStmt>
      <School>0</School>
      <ForeignOffice>0</ForeignOffice>
      <ForeignActivities>0</ForeignActivities>
      <MoreThan5000KToOrganizations>0</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>0</MoreThan5000KToIndividuals>
      <ProfessionalFundraising>0</ProfessionalFundraising>
      <FundraisingActivities>0</FundraisingActivities>
      <Gaming>0</Gaming>
      <Hospital>0</Hospital>
      <GrantsToOrganizations>0</GrantsToOrganizations>
      <GrantsToIndividuals>0</GrantsToIndividuals>
      <ScheduleJRequired>0</ScheduleJRequired>
      <TaxExemptBonds>0</TaxExemptBonds>
      <ExcessBenefitTransaction>0</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction>0</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP>0</LoanToOfficerOrDQP>
      <GrantToRelatedPerson>0</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization>0</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember>0</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp>0</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions>0</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt>0</DeductibleContributionsOfArt>
      <Terminated>0</Terminated>
      <PartialLiquidation>0</PartialLiquidation>
      <DisregardedEntity>0</DisregardedEntity>
      <RelatedEntity>0</RelatedEntity>
      <RelatedOrgControlledEntity>0</RelatedOrgControlledEntity>
      <TransactionRelatedEntity>0</TransactionRelatedEntity>
      <TransfersToExemptNonChrtblOrg>0</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>0</ActivitiesConductedPartnership>
      <ScheduleORequired>1</ScheduleORequired>
      <NumberFormsTransmittedWith1096>0</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <NumberOfEmployees>10</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>1</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>0</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>0</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>0</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>0</TaxablePartyNotification>
      <NonDeductibleContributions>0</NonDeductibleContributions>
      <QuidProQuoContributions>0</QuidProQuoContributions>
      <Form8282PropertyDisposedOf>0</Form8282PropertyDisposedOf>
      <FundsToPayPremiums>0</FundsToPayPremiums>
      <PremiumsPaid>0</PremiumsPaid>
      <IndoorTanningServices>0</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>6</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>5</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>0</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>0</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>0</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>0</MaterialDiversionOrMisuse>
      <MembersOrStockholders>0</MembersOrStockholders>
      <ElectionOfBoardMembers>0</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>0</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>1</MinutesOfGoverningBody>
      <MinutesOfCommittees>1</MinutesOfCommittees>
      <OfficerMailingAddress>0</OfficerMailingAddress>
      <LocalChapters>0</LocalChapters>
      <Form990ProvidedToGoverningBody>1</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>0</ConflictOfInterestPolicy>
      <WhistleblowerPolicy>0</WhistleblowerPolicy>
      <DocumentRetentionPolicy>0</DocumentRetentionPolicy>
      <CompensationProcessCEO>0</CompensationProcessCEO>
      <CompensationProcessOther>0</CompensationProcessOther>
      <InvestmentInJointVenture>0</InvestmentInJointVenture>
      <StatesWhereCopyOfReturnIsFiled>WI</StatesWhereCopyOfReturnIsFiled>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NamePerson>STEVEN HINGLE</NamePerson>
        <TelephoneNumber>6085720081</TelephoneNumber>
        <AddressUS>
          <AddressLine1>655 W BADGER RD</AddressLine1>
          <City>MADISON</City>
          <State>WI</State>
          <ZIPCode>537132013</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>ALEXANDER GEE</NamePerson>
        <Title>PRESIDENT</Title>
        <AverageHoursPerWeek>30.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>22761</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>14892</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CASSAAUNDRA EDWARDS</NamePerson>
        <Title>SECRETARY</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DEBORAH GARRETT-THOMAS</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DAVID HART III</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>KIRBIE MACK</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ANTHONY WARD</NamePerson>
        <Title>TREASURER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>22761</TotalReportableCompFromOrg>
      <TotalReportableCompFrmRltdOrgs>0</TotalReportableCompFrmRltdOrgs>
      <TotalOtherCompensation>14892</TotalOtherCompensation>
      <NumberIndividualsGT100K>0</NumberIndividualsGT100K>
      <FormersListed>0</FormersListed>
      <TotalCompGT150K>0</TotalCompGT150K>
      <CompensationFromOtherSources>0</CompensationFromOtherSources>
      <NumberOfContractorsGT100K>0</NumberOfContractorsGT100K>
      <GovernmentGrants>35044</GovernmentGrants>
      <AllOtherContributions>230650</AllOtherContributions>
      <TotalContributions>265694</TotalContributions>
      <InvestmentIncome>
        <TotalRevenueColumn>254</TotalRevenueColumn>
        <ExclusionAmount>254</ExclusionAmount>
      </InvestmentIncome>
      <OtherRevenueMisc>
        <Description>MISCELLANEOUS REVENUE</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>1720</TotalRevenueColumn>
        <ExclusionAmount>1720</ExclusionAmount>
      </OtherRevenueMisc>
      <TotalOtherRevenue>1720</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>267668</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>0</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>1974</ExclusionAmount>
      </TotalRevenue>
      <CompCurrentOfficersDirectors>
        <Total>37653</Total>
        <ProgramServices>30089</ProgramServices>
        <ManagementAndGeneral>6051</ManagementAndGeneral>
        <Fundraising>1513</Fundraising>
      </CompCurrentOfficersDirectors>
      <OtherSalariesAndWages>
        <Total>101480</Total>
        <ProgramServices>81095</ProgramServices>
        <ManagementAndGeneral>16308</ManagementAndGeneral>
        <Fundraising>4077</Fundraising>
      </OtherSalariesAndWages>
      <OtherEmployeeBenefits>
        <Total>11929</Total>
        <ProgramServices>9533</ProgramServices>
        <ManagementAndGeneral>1917</ManagementAndGeneral>
        <Fundraising>479</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>7992</Total>
        <ProgramServices>6387</ProgramServices>
        <ManagementAndGeneral>1284</ManagementAndGeneral>
        <Fundraising>321</Fundraising>
      </PayrollTaxes>
      <FeesForServicesAccounting>
        <Total>6785</Total>
        <ManagementAndGeneral>6785</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <Advertising>
        <Total>1304</Total>
        <ProgramServices>1000</ProgramServices>
        <ManagementAndGeneral>243</ManagementAndGeneral>
        <Fundraising>61</Fundraising>
      </Advertising>
      <OfficeExpenses>
        <Total>13663</Total>
        <ProgramServices>4875</ProgramServices>
        <ManagementAndGeneral>7030</ManagementAndGeneral>
        <Fundraising>1758</Fundraising>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>6109</Total>
        <ProgramServices>2733</ProgramServices>
        <ManagementAndGeneral>2701</ManagementAndGeneral>
        <Fundraising>675</Fundraising>
      </InformationTechnology>
      <Travel>
        <Total>29094</Total>
        <ProgramServices>27314</ProgramServices>
        <ManagementAndGeneral>1424</ManagementAndGeneral>
        <Fundraising>356</Fundraising>
      </Travel>
      <ConferencesMeetings>
        <Total>3054</Total>
        <ProgramServices>1970</ProgramServices>
        <ManagementAndGeneral>867</ManagementAndGeneral>
        <Fundraising>217</Fundraising>
      </ConferencesMeetings>
      <Interest>
        <Total>5509</Total>
        <ManagementAndGeneral>4407</ManagementAndGeneral>
        <Fundraising>1102</Fundraising>
      </Interest>
      <DepreciationDepletion>
        <Total>918</Total>
        <ManagementAndGeneral>734</ManagementAndGeneral>
        <Fundraising>184</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>2712</Total>
        <ManagementAndGeneral>2170</ManagementAndGeneral>
        <Fundraising>542</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>MISCELLANEOUS EXPENSES</Description>
        <Total>3623</Total>
        <ProgramServices>2452</ProgramServices>
        <ManagementAndGeneral>937</ManagementAndGeneral>
        <Fundraising>234</Fundraising>
      </OtherExpenses>
      <TotalFunctionalExpenses>
        <Total>231825</Total>
        <ProgramServices>167448</ProgramServices>
        <ManagementAndGeneral>52858</ManagementAndGeneral>
        <Fundraising>11519</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>65342</BOY>
        <EOY>96184</EOY>
      </CashNonInterestBearing>
      <PrepaidExpensesDeferredCharges>
        <BOY>1677</BOY>
        <EOY>1527</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>104139</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>93747</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>3509</BOY>
        <EOY>10392</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>3581</BOY>
      </InvestmentsPubTradedSecurities>
      <TotalAssets>
        <BOY>74109</BOY>
        <EOY>108103</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>8271</BOY>
        <EOY>9488</EOY>
      </AccountsPayableAccruedExpenses>
      <MortNotesPyblSecuredInvestProp>
        <BOY>80808</BOY>
        <EOY>77742</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>89079</BOY>
        <EOY>87230</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>-18121</BOY>
        <EOY>10873</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>3151</BOY>
        <EOY>10000</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>-14970</BOY>
        <EOY>20873</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>74109</BOY>
        <EOY>108103</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>35843</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>0</AuditCommittee>
      <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>229411</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>209707</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>210223</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>191384</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>265694</CurrentTaxYear>
        <Total>1106419</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>229411</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>209707</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>210223</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>191384</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>265694</CurrentTaxYear>
        <Total>1106419</Total>
      </Total170>
      <AmountsSubstContributorsTotal>326496</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>779923</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYear>254</CurrentTaxYear>
        <Total>254</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYear>1720</CurrentTaxYear>
        <Total>1720</Total>
      </OtherIncome170>
      <TotalSupport>1108393</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>25224</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.70370</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.84920</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
      <GeneralExplanation>SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE</GeneralExplanation>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <Equipment>
        <OtherCostOrOtherBasis>104139</OtherCostOrOtherBasis>
        <Depreciation>93747</Depreciation>
        <BookValue>10392</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>10392</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION B, LINE 11</Identifier>
        <Explanation>THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>